Page 263 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND GENERAL SERVICES 0222 SUPPORT SERVICES

• Continue to provide and promote community engagement programs such as the Hurst
101 Academy, the Youth in Government Program, and the Town Hall Forum
 0-3 Years Short Term

• Increase promotion of the website and mobile app.
 0-3 Years Short Term

• Continue to engage social media users through contests and regular postings.
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of full time employees
(Communications) 2 2 2
Number of full time employees
(Warehouse) 1 1 1

Workload/Output:
Number of city magazines
produced 4 4 4

Number of websites maintained 7 7 7
Number of social media sites
maintained 4 4 4

Number of internal newsletters
produced 4 4 4
Number of parts issued by
warehouse 11,904 12,000 12,000

Effectiveness:

Number of visits to city website 1, 269,654 1,231,004 1,300,000

Number of followers on Facebook 11,897 12,333 14,000

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